This is not the official budget document.

Budget Summary FY2012

Department of State Police
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Department of State Police Operations 256,755 236,186 228,434 231,580 227,725
Private Detail Retained Revenue 19,000 19,000 27,500 27,500 27,500
State Police Overtime 5,000 0 0 0 0
Federal Reimbursement Retained Revenue 3,600 3,000 3,100 3,100 3,100
Special Event Detail Retained Revenue 900 550 1,050 1,050 1,050
Telecommunications Access Fee Retained Revenue 135 35 35 35 35
Auto Etching Fee Retained Revenue 331 331 331 331 58
New State Police Class 0 0 0 0 2,000
TOTAL 285,721 259,102 260,450 263,596 261,468

* GAA is General Appropriation Act.